H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 5-0039 SECTION 5KF PAGE 0067
U S C - SALKEHATCHIE CAMPUS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 726,613 463,642 787,609 463,642
3 ================================================================================================
4 IV. NON-RECURRING APPROPRIATIONS
5 DEFERRED MAINTENANCE 100,000 100,000
________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 100,000 100,000
7 ================================================================================================
8 TOTAL NON-RECURRING 100,000 100,000
9 ================================================================================================
10 U S C - SALKEHATCHIE CAMPUS
11 TOTAL RECURRING BASE 7,518,149 2,149,911 8,307,792 2,149,911
12
13 TOTAL FUNDS AVAILABLE 7,618,149 2,249,911 8,307,792 2,149,911
14 TOTAL AUTHORIZED FTE POSITIONS (50.27) (24.24) (50.27) (24.24)
15 ================================================================================================
SEC. 5-0038 SECTION 5KF PAGE 0066
U S C - SALKEHATCHIE CAMPUS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 646,527 171,527 655,888 171,527
5 (22.00) (3.00) (22.00) (3.00)
6 UNCLASSIFIED POSITIONS 1,754,089 1,402,589 1,490,296 1,402,589
7 (28.27) (21.24) (28.27) (21.24)
8 OTHER PERSONAL SERVICES 271,175 11,693 689,183 11,693
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,671,791 1,585,809 2,835,367 1,585,809
10 (50.27) (24.24) (50.27) (24.24)
11 OTHER OPERATING EXPENSES 1,299,087 1,519,449
12 SPECIAL ITEMS
13 SALKEHATCHIE LEADERSHIP
14 CENTER 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 4,071,338 1,686,269 4,455,276 1,686,269
17 (50.27) (24.24) (50.27) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 OTHER PERSONAL SERVICES 369,093 465,114
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 369,093 465,114
23 OTHER OPERATING EXPENSES 2,148,602 2,428,927
________________________________________________________________________________________________
24 TOTAL RESTRICTED 2,517,695 2,894,041
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 6,589,033 1,686,269 7,349,317 1,686,269
27 (50.27) (24.24) (50.27) (24.24)
28 ================================================================================================
29 II. AUXILIARY
30 PERSONAL SERVICE
31 OTHER OPERATING EXPENSES 202,503 170,866
32 ================================================================================================
33 TOTAL AUXILIARY 202,503 170,866
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER
37 CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 726,613 463,642 787,609 463,642
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 726,613 463,642 787,609 463,642
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Tuesday, June 23, 2009 at 11:52 A.M.